Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,569,402
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,613,969
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,858,055
$2,544,086
-11%
Membership Dues
$0
$0
-
Investments
$46
$54
+17%
Other
$498,434
$25,262
-95%
Total Revenues
$3,356,535
$2,569,402
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,397,496
$1,425,210
+2%
Fees to Service Providers
$336,316
$406,149
+21%
Advertising & Promotion
$7,389
$1,390
-81%
Offices, Occupancy & IT
$237,053
$129,200
-45%
Interest
$10,609
$10,547
-1%
Depreciation
$0
$0
-
Other
$701,690
$641,473
-9%
Total Expenses
$2,690,553
$2,613,969
-3%
Net income
2023
2024
Change
Net income
+$665,982
-$44,567
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,204,148
$2,063,404
-6%
Admin
$486,405
$550,565
+13%
Fundraising
$0
$0
-
Total Expenses
$2,690,553
$2,613,969
-3%